EFTA Document EFTA01367273

Amendment #4 Page 844 of 868 lrM ..p ro,rymi 414 Taos The Company Saes ea cu lard and deferred tax assets vnth current arid deferred tax liabilities, respectively, if a legally enforceable right exrats to set of tre warts recogszed before the same taxation authority and when a fin the reenter) to Ix/update them for the net amount or to realize tre asset and settle me liability simultareoutay. 4 le Gwen/ income fax The Company calaMtes income tar by applying adjustments from certain itema